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HomeMy WebLinkAbout359495 &6 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 651 2201 651 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1 326 CHECK AMOUNT: $ * * * * 55, 826.25 * CHECK NUMBER: 359496 CHECK DATE: 10/21 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 84503933011 402.23 ELECTRICITY 5023990 85903300014 205.96 OTHER HERRIXPENSES 4348000 87703684015 17.99 OTHER EXPENSES 5023990 89303276018 98.21 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1120 651 2201 1208 1801 1208 1208 651 1120 651 651 651 2201 2201 1801 1110 2201 2201 2201 1208 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 359495 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES 5023990 02103050033 28.24 04303300029 1,789.18 ELECTRICITY 4348000 299.86 OTHER EXPENSES 5023990 04403685025 4348000 06303973018 3,978.68 ELECTRICITYELECTRICITY 4348000 12703889016 13,231.68 ELECTRICITY 4348000 15303709018 39.85 4348000 19003694030 29,344.18 ELECTRICITY ELECTRICITY 4348000 20403943011 21.56 OTHER EXPENSES 5023990 24403307013 179.74 39003050010 1,683.23 ELECTRICITY 5023990 113.22 OTHER EXPENSES 5023990 39303276010 22 53 OTHER EXPENSES 5023990 42103050027 228 16 OTHER EXPENSES 5023990 42303301016 ELECTRICITY 4348000 49403863016 155.08 ELECTRICITY 4348000 52903721014 102.36 4348000 59103938010 195.85 ELECTRICITY 4348000 63003299017 3,118.22 ELECTRICITY ELECTRICITY 4348000 64503695012 17.74 ELECTRICITY 4348000 65703862017 232.40 4348000 70103890010 298.54 ELECTRICITY 21.56 ELECTRICITY 4348000 73903828010